Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CATERING. AMOUNT: 9,891. DESCRIPTION: CONFERENCE SPACE. AMOUNT: 15,270. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,719. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 169. DESCRIPTION: INSURANCE. AMOUNT: 191. DESCRIPTION: ONLINE SUBSCRIPTIONS. AMOUNT: 312. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,592. DESCRIPTION: MARKETING. AMOUNT: 298. TOTAL TO FORM 990-EZ, LINE 16: 29,442. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,500. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 342. |
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